Calculated measures and KPIs
This table shows the measures that are calculated in the cube:
| Measure | Description |
|---|---|
| Actual vs Plnd Hrs Var – Labor % | The variance between actual and planned labor hours divided by the planned labor hours |
| Actual vs Plnd Hrs Var – Travel % | The variance between actual and planned travel hours divided by the planned travel hours |
| Cap vs Actual Hrs Var | The work center capacity minus the actual labor hours |
| Cap vs Actual Hrs Var % | The variance between the work center capacity and labor hours divided by the work center capacity |
| Cap vs Plnd Hrs Var | The work center capacity minus the planned labor hours |
| Cap vs Plnd Hrs Var % | The variance between the work center capacity and planned hours divided by the work center capacity |
| Disturbance Hrs % | The disturbance time in hours divided by the total labor hours |
| Labor Hrs % | The actual labor hours divided by the total labor hours |
| Labor vs Total Actual Hrs % | The actual labor hours divided by the total actual hours |
| Stop Hrs % | The stop time in hours divided by the total labor hours |
| Total Actual vs Plnd Hrs Var % | The variance between the total actual and planned hours divided by the total planned hours |
| Travel Hrs % | The actual travel time divided by the total labor hours |
| Travel vs Total Actual Hrs % | The actual travel hours divided by the total actual hours |
| Utilization % | The total actual hours divided by the work center capacity |